| 11/05/22 |
NONSTOP RECRUITMENT LTD |
2,419.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/06/24 |
IW SYMPHONY ORCHESTRA |
2,419.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 23/08/23 |
MOUNTJOY LTD |
2,418.56 |
Crematorium |
Property Services - Day to day Maintena… |
| 29/08/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,418.34 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,418.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/04/23 |
REDLINE TAXIS |
2,418.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 09/01/26 |
SOLENT CO |
2,418.00 |
In-house Fostering |
Advertising & Publicity |
| 17/02/23 |
REDLINE TAXIS |
2,418.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/03/23 |
WONDER HOUSE |
2,417.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/04/24 |
W W CARS OF SEAVIEW |
2,417.14 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/04/25 |
OAKTREE EDUCATION SERVICES |
2,417.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
OAKTREE EDUCATION SERVICES |
2,417.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/24 |
SCIO HEALTHCARE LTD |
2,417.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/07/23 |
BUCKLAND CARE LTD |
2,417.03 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/08/25 |
THE BAY MEDICAL CENTRE |
2,417.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 10/09/25 |
ACORN CARE SERVICE LTD |
2,416.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
ACORN CARE SERVICE LTD |
2,416.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
BLACKBERRY LANE PRE SCHOOL |
2,416.73 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/01/25 |
ISLAND MOBILITY |
2,416.40 |
BCF Community Equipment Store |
Operational Equipment |
| 28/10/22 |
PHOENIX YOUTH SERVICES LTD |
2,416.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 25/11/22 |
PHOENIX YOUTH SERVICES LTD |
2,416.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/01/23 |
A-DAY CONSULTANTS LTD |
2,416.00 |
Island Learning Centre |
Agency staff |
| 16/11/22 |
PHOENIX YOUTH SERVICES LTD |
2,416.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/11/23 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
2,416.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 20/09/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,415.86 |
Beaulieu House |
Agency staff |
| 01/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,415.67 |
Children with Disabilities |
Agency staff |
| 05/03/25 |
BEST INTEREST SERVICES LTD |
2,415.60 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 14/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,415.44 |
Children We Care For Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,415.40 |
Childrens Support & Protection Service |
Agency staff |
| 12/07/23 |
BROADHAM CARE LTD |
2,415.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |